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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bhanjanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/05/2020
Voucher No
GGY/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID RS366896 ONLY TO S.K.KAR ,JE TOWARDS EXECUTION OF WORK IN CRNO-684 FY 15-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84022897373
Cheque No :
931008
Cheque Date :
20/05/2020
SACHIT KUMAR KAR
366,896
Deduction
Deduction
EGB
1,788
Deduction
Deduction
ROYALITY
15,316
Deduction
Deduction
CESS
4,000
Deduction
Deduction
SECURITY DEPOSITE
8,000
Deduction
Deduction
WORK CONTIGENCY
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:10 PM.
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